Page 158 - Colleyville FY21 Budget

Public Works Business Risk Assessment

Risk Category Risk Likelihood of Mitigation Action If action is
Description Occurrence plans in required? required,
(high, medium, place? briefly
low) describe
Severe High A severe Yes The City is
Externally weather weather participating
driven risks
response with the
SOP has NCTCOG to

been develop a
developed hazardous
for ice and mitigation
snow action plan;
update City of
Colleyville
Emergency
Operations
Plan
Organizational Loss of Medium In Progress Yes Development
sustainability institutional of documented
knowledge and processes will
lack of bench minimize
strength information
loss; cross
training and
leadership
development
will build
bench strength

Physical Aging High Partial Yes Secure funding
evolution of infrastructure for Capital
our built which could Improvement
environment Projects
result in identified in
eventual the 5 year CIP
catastrophic and relevant
failures
Master Plans

Lack of
Physical emergency High Yes Yes Identify
evolution of generators at funding for
our built critical emergency
environment generators
facilities
including
water
distribution
systems

156